Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2021 (as of April 24, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $1,248,851.18 |
COMMUNICATION SERVICE & SUPPLIES | $56,178.41 |
COMPUTER EQUIPMENT | $230,974.87 |
EQUIPMENT RENTAL & LEASES | $63,471.28 |
FUEL & UTILITIES | $80,994.61 |
HOUSEKEEP & JANITOR SERVICES | $93,635.34 |
MISCELLANEOUS EXPENSES | $31,216.00 |
MOTORIZED EQUIPMENT | $44,206.00 |
OFFICE EQUIPMENT | $3,967.80 |
OTHER EQUIPMENT | $496.40 |
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